Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-13148 |
Invoice Date | February 2, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Order https://www.thesite.org/how-to-invoice-and-bill-clients/ |
$285.00 | 0.00% | $285.00 |
Sub Total | $285.00 |
Tax | $0.00 |
Paid | -$285.00 |
Total Due | $0.00 |